MADISON YOUTH ARTS CENTER INC

EIN: 832313799 501(c)(3) Arts, Culture & Humanities

MADISON, WI

Total Revenue
$5,887,248
Total Expenses
$1,355,494
Total Assets
$35,124,042
Net Assets
$35,061,534
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WI
Principal Officer
PAMELA KRILL
Phone
6084161945
Tax Period
2025-01-01 to 2025-08-31

MADISON YOUTH ARTS CENTER INC, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 773% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 77% operating margin.

Mission

THE MADISON YOUTH ARTS CENTER, INC. (MYARTS) EXISTS TO SUPPORT YOUNG PEOPLE'S CREATIVE EXPERIENCES BY PROVIDING HIGH-QUALITY AND AFFORDABLE PROGRAM SPACES ACCESSIBLE TO A WIDE VARIETY OF PROVIDERS, INCLUDING MADISON YOUTH CHOIRS AND CHILDREN'S THEATER OF MADISON, ITS ANCHOR PARTNERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,496,474
Program Service Revenue $292,767
Investment Income $98,007
Other Revenue $0
TOTAL REVENUE $5,887,248

Expense Breakdown

Grants Paid $0
Salaries & Benefits $327,001
Fundraising Expenses $54,135
Program Expenses $1,190,173
Other Expenses $1,028,493
TOTAL EXPENSES $1,355,494

Year-over-Year Comparison

2024 2023 Change
Revenue $5,887,248 $674,422 +7.7%
Expenses $1,355,494 $1,992,281 -0.3%
Net Income $4,531,754 $-1,317,859 -4.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
10

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA KRILL PRESIDENT 2.00
Officer Director
$0 $0 $0
LAURIE NASON FELLENZ VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PAM WOODMAN SECRETARY 2.00
Officer Director
$0 $0 $0
JESSICA SCHWEFEL TREASURER 2.00
Officer Director
$0 $0 $0
DAVID SCHMIEDICKE DIRECTOR 1.00
Director
$0 $0 $0
DAN SINCLAIR DIRECTOR 1.00
Director
$0 $0 $0
BETH RYAN DIRECTOR 1.00
Director
$0 $0 $0
YOREL LASHLEY DIRECTOR 1.00
Director
$0 $0 $0
EMAAN ABDEL-HALIM DIRECTOR 1.00
Director
$0 $0 $0
BRITTANY COLEMAN DIRECTOR (THRU FEBRUARY) 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,887,248 $1,355,494 $35,124,042 $4,531,754
2024 $674,422 $1,992,281 $30,381,287 $-1,317,859
2023 $631,697 $1,838,604 $31,431,331 $-1,206,907
2022 $407,037 $1,678,937 $32,452,192 $-1,271,900
2021 $2,175,205 $1,086,780 $34,117,841 $1,088,425
2020 $2,535,443 $348,067 $36,380,339 $2,187,376
2019 $6,555,276 $438,966 $31,788,459 $6,116,310
2018 $25,059,218 $19,284 $25,055,438 $25,039,934
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